Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:13:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_191222FTO_92281
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-005-158-001/156
(Sadhu Singh Nagar) 		2604005000NRG23191220220346887 19/12/2022 KULWINDER KAUR 2604005WL017410 KULWINDER KAUR 00032 UTIB0004178 1692 1692 Processed 27/12/2022 7440990291 KULWINDER KAUR ()
SubTotal 1692 1692
2 LUDHIANA-2 PB-04-005-089-001/51
(Jiwanpur) 		2604005000NRG23191220220346807 19/12/2022 Sangat Rai 2604005WL017404 Sangat Rai 00032 UTIB0SLDH01 846 846 Processed 27/12/2022 7440990293 Sangat Rai ()
3 LUDHIANA-2 PB-04-005-089-001/51
(Jiwanpur) 		2604005000NRG23191220220346806 19/12/2022 Sangat Rai 2604005WL017404 Sangat Rai 00032 UTIB0SLDH01 1692 1692 Processed 27/12/2022 7440990292 Sangat Rai ()
SubTotal 2538 2538
4 LUDHIANA-2 PB-04-005-142-001/66
(Pirthipur) 		2604005000NRG23191220220346834 19/12/2022 Ram Lal 2604005WL017406 Ram Lal 00045 BARB0TRDSHA 2820 2820 Processed 27/12/2022 7440990224 Ram Lal ()
5 LUDHIANA-2 PB-04-005-142-001/66
(Pirthipur) 		2604005000NRG23191220220347097 19/12/2022 Ram Lal 2604005WL017427 Ram Lal 00045 BARB0TRDSHA 1974 1974 Processed 27/12/2022 7440990225 Ram Lal ()
6 LUDHIANA-2 PB-04-005-150-001/52
(Rajoor) 		2604005000NRG23191220220346544 19/12/2022 balveer kaur 2604005WL017387 balveer kaur 00045 BARB0TRDSHA 1974 1974 Processed 27/12/2022 7440990223 balveer kaur ()
7 LUDHIANA-2 PB-04-005-150-001/56
(Rajoor) 		2604005000NRG23191220220346624 19/12/2022 jaswinder kaur 2604005WL017392 jaswinder kaur 00045 BARB0TRDSHA 1692 1692 Processed 27/12/2022 7440990226 jaswinder kaur ()
8 LUDHIANA-2 PB-04-005-150-001/82
(Rajoor) 		2604005000NRG23191220220346634 19/12/2022 PINKY 2604005WL017392 PINKY 00045 BARB0TRDSHA 1400 1400 Processed 27/12/2022 7440990227 PINKY ()
SubTotal 9860 9860
9 LUDHIANA-2 PB-04-005-059-001/93
(Dhoula) 		2604005000NRG23191220220346597 19/12/2022 champa devi 2604005WL017389 champa devi 00048 BKID0006496 1210 1210 Processed 27/12/2022 7440990228 champa devi ()
10 LUDHIANA-2 PB-04-005-059-001/93
(Dhoula) 		2604005000NRG23191220220346596 19/12/2022 champa devi 2604005WL017389 champa devi 00048 BKID0006496 1694 1694 Processed 27/12/2022 7440990229 champa devi ()
SubTotal 2904 2904
11 LUDHIANA-2 PB-04-004-040-001/120
(Khakhat) 		2604004000NRG23191220220347053 19/12/2022 SHINDER KAUR 2604004WL017425 SHINDER KAUR 00048 BKID0006507 1692 1692 Processed 27/12/2022 7440990315 SHINDER KAUR ()
12 LUDHIANA-2 PB-04-004-040-001/149
(Khakhat) 		2604004000NRG23191220220347063 19/12/2022 LOVEPREET SINGH 2604004WL017425 LOVEPREET SINGH 00048 BKID0006507 2820 2820 Processed 27/12/2022 7440990230 LOVEPREET SINGH ()
SubTotal 4512 4512
13 LUDHIANA-2 PB-04-005-089-001/40
(Jiwanpur) 		2604005000NRG23191220220346805 19/12/2022 Ram Lal 2604005WL017404 Ram Lal 00048 BKID0006594 1692 1692 Processed 27/12/2022 7440990231 Ram Lal ()
14 LUDHIANA-2 PB-04-005-089-001/40
(Jiwanpur) 		2604005000NRG23191220220346804 19/12/2022 Ram Lal 2604005WL017404 Ram Lal 00048 BKID0006594 1692 1692 Processed 27/12/2022 7440990232 Ram Lal ()
SubTotal 3384 3384
15 LUDHIANA-2 PB-04-005-193-001/7
(Amarjit Colony) 		2604005000NRG23191220220346861 19/12/2022 SUKHVINDER KAUR 2604005WL017408 SUKHVINDER KAUR 00051 MAHB0001424 1620 1620 Processed 27/12/2022 7440990311 SUKHVINDER KAUR ()
SubTotal 1620 1620
16 LUDHIANA-2 PB-04-005-158-001/163
(Sadhu Singh Nagar) 		2604005000NRG23191220220346892 19/12/2022 GURMEET KAUR 2604005WL017410 GURMEET KAUR 00078 CNRB0002105 1692 1692 Processed 27/12/2022 7440990233 GURMEET KAUR ()
SubTotal 1692 1692
17 LUDHIANA-2 PB-04-005-142-001/91
(Pirthipur) 		2604005000NRG23191220220346835 19/12/2022 SOHAN singh 2604005WL017406 SOHAN singh 00152 HDFC0001340 2820 2820 Processed 27/12/2022 7440990234 SOHAN singh ()
18 LUDHIANA-2 PB-04-005-142-001/91
(Pirthipur) 		2604005000NRG23191220220347045 19/12/2022 SOHAN singh 2604005WL017423 SOHAN singh 00152 HDFC0001340 1974 1974 Processed 27/12/2022 7440990235 SOHAN singh ()
SubTotal 4794 4794
19 LUDHIANA-2 PB-04-005-158-001/157
(Sadhu Singh Nagar) 		2604005000NRG23191220220346888 19/12/2022 SURJIT KAUR 2604005WL017410 SURJIT KAUR 00152 HDFC0003485 1692 1692 Processed 27/12/2022 7440990236 SURJIT KAUR ()
SubTotal 1692 1692
20 LUDHIANA-2 PB-04-005-089-001/106
(Jiwanpur) 		2604005000NRG23191220220346799 19/12/2022 Reena 2604005WL017404 Reena 00176 IDIB000L573 1692 1692 Processed 27/12/2022 7440990313 Reena ()
21 LUDHIANA-2 PB-04-005-089-001/106
(Jiwanpur) 		2604005000NRG23191220220346798 19/12/2022 Reena 2604005WL017404 Reena 00176 IDIB000L573 1692 1692 Processed 27/12/2022 7440990314 Reena ()
22 LUDHIANA-2 PB-04-005-193-001/3
(Amarjit Colony) 		2604005000NRG23191220220346858 19/12/2022 Amrik Singh 2604005WL017408 Amrik Singh 00176 IDIB000L573 1620 1620 Processed 27/12/2022 7440990237 Amrik Singh ()
SubTotal 5004 5004
23 LUDHIANA-2 PB-04-005-150-001/81
(Rajoor) 		2604005000NRG23191220220346633 19/12/2022 PRIYANKA 2604005WL017392 PRIYANKA 00176 IDIB000M508 1200 1200 Processed 27/12/2022 7440990238 PRIYANKA ()
SubTotal 1200 1200
24 LUDHIANA-2 PB-04-005-142-001/77
(Pirthipur) 		2604005000NRG23191220220347041 19/12/2022 Pramjit Kaur 2604005WL017423 Pramjit Kaur 00177 IOBA0000188 1692 1692 Processed 27/12/2022 7440990239 Pramjit Kaur ()
SubTotal 1692 1692
25 LUDHIANA-2 PB-04-005-193-001/10
(Amarjit Colony) 		2604005000NRG23191220220346854 19/12/2022 RAGUVEER DAS 2604005WL017408 RAGUVEER DAS 00177 IOBA0001477 1620 1620 Processed 27/12/2022 7440990312 RAGUVEER DAS ()
SubTotal 1620 1620
26 LUDHIANA-2 PB-04-004-040-001/145
(Khakhat) 		2604004000NRG23191220220347061 19/12/2022 RACHHPAL SINGH 2604004WL017425 RACHHPAL SINGH 00349 PSIB0000188 1974 1974 Processed 27/12/2022 7440990310 RACHHPAL SINGH ()
27 LUDHIANA-2 PB-04-004-040-001/146
(Khakhat) 		2604004000NRG23191220220347062 19/12/2022 Parkash kaur 2604004WL017425 Parkash kaur 00349 PSIB0000188 1974 1974 Processed 27/12/2022 7440990241 Parkash kaur ()
28 LUDHIANA-2 PB-04-004-045-001/56
(Majara) 		2604004000NRG23191220220346875 19/12/2022 Nasib Kaur 2604004WL017409 Nasib Kaur 00349 PSIB0000188 1692 1692 Processed 27/12/2022 7440990240 Nasib Kaur ()
SubTotal 5640 5640
29 LUDHIANA-2 PB-04-004-009-001/152
(Bilga) 		2604004000NRG23191220220347084 19/12/2022 RAJWINDER KAUR 2604004WL017426 RAJWINDER KAUR 00349 PSIB0021469 1500 1500 Processed 27/12/2022 7440990242 RAJWINDER KAUR ()
30 LUDHIANA-2 PB-04-004-009-001/152
(Bilga) 		2604004000NRG23191220220347083 19/12/2022 RAJWINDER KAUR 2604004WL017426 RAJWINDER KAUR 00349 PSIB0021469 1500 1500 Processed 27/12/2022 7440990243 RAJWINDER KAUR ()
31 LUDHIANA-2 PB-04-004-009-001/153
(Bilga) 		2604004000NRG23191220220347086 19/12/2022 SUKHDEEP KAUR 2604004WL017426 SUKHDEEP KAUR 00349 PSIB0021469 1500 1500 Processed 27/12/2022 7440990244 SUKHDEEP KAUR ()
32 LUDHIANA-2 PB-04-004-009-001/153
(Bilga) 		2604004000NRG23191220220347085 19/12/2022 SUKHDEEP KAUR 2604004WL017426 SUKHDEEP KAUR 00349 PSIB0021469 1250 1250 Processed 27/12/2022 7440990245 SUKHDEEP KAUR ()
33 LUDHIANA-2 PB-04-004-009-001/155
(Bilga) 		2604004000NRG23191220220347089 19/12/2022 JASWINDER KAUR 2604004WL017426 JASWINDER KAUR 00349 PSIB0021469 1500 1500 Processed 27/12/2022 7440990246 JASWINDER KAUR ()
34 LUDHIANA-2 PB-04-004-009-001/156
(Bilga) 		2604004000NRG23191220220347090 19/12/2022 SARABJIT KAUR 2604004WL017426 SARABJIT KAUR 00349 PSIB0021469 1500 1500 Processed 27/12/2022 7440990247 SARABJIT KAUR ()
SubTotal 8750 8750
35 LUDHIANA-2 PB-04-004-009-001/143
(Bilga) 		2604004000NRG23191220220347079 19/12/2022 RUPINDER KAUR 2604004WL017426 RUPINDER KAUR 00354 PUNB0002810 1500 1500 Processed 27/12/2022 7440990249 RUPINDER KAUR ()
36 LUDHIANA-2 PB-04-004-009-001/143
(Bilga) 		2604004000NRG23191220220347078 19/12/2022 RUPINDER KAUR 2604004WL017426 RUPINDER KAUR 00354 PUNB0002810 1500 1500 Processed 27/12/2022 7440990248 RUPINDER KAUR ()
SubTotal 3000 3000
37 LUDHIANA-2 PB-04-005-158-001/152
(Sadhu Singh Nagar) 		2604005000NRG23191220220346886 19/12/2022 AJMER SINGH 2604005WL017410 AJMER SINGH 00354 PUNB0077810 1692 1692 Processed 27/12/2022 7440990309 AJMER SINGH ()
38 LUDHIANA-2 PB-04-005-158-001/160
(Sadhu Singh Nagar) 		2604005000NRG23191220220346889 19/12/2022 KARAMJIT SINGH 2604005WL017410 KARAMJIT SINGH 00354 PUNB0077810 1692 1692 Rejected 28/12/2022 7440990250 A/c Blocked or Frozen
SubTotal 3384 3384
39 LUDHIANA-2 PB-04-004-040-001/143
(Khakhat) 		2604004000NRG23191220220347059 19/12/2022 JASVIR KAUR 2604004WL017425 JASVIR KAUR 00354 PUNB0127500 2820 2820 Processed 27/12/2022 7440990251 JASVIR KAUR ()
SubTotal 2820 2820
40 LUDHIANA-2 PB-04-005-150-001/70
(Rajoor) 		2604005000NRG23191220220346628 19/12/2022 manjit kaur 2604005WL017392 manjit kaur 00354 PUNB0345000 564 564 Processed 27/12/2022 7440990252 manjit kaur ()
SubTotal 564 564
41 LUDHIANA-2 PB-04-005-058-001/172
(Dholanwal) 		2604005000NRG23191220220346819 19/12/2022 Kushalia Kaur 2604005WL017405 Kushalia Kaur 00354 PUNB0345400 1692 1692 Processed 27/12/2022 7440990308 Kushalia Kaur ()
42 LUDHIANA-2 PB-04-005-058-001/184
(Dholanwal) 		2604005000NRG23191220220346822 19/12/2022 Gurbachan Singh 2604005WL017405 Gurbachan Singh 00354 PUNB0345400 1692 1692 Processed 27/12/2022 7440990306 Gurbachan Singh ()
43 LUDHIANA-2 PB-04-005-058-001/196
(Dholanwal) 		2604005000NRG23191220220346823 19/12/2022 Rajwinder kaur 2604005WL017405 Rajwinder kaur 00354 PUNB0345400 1692 1692 Processed 27/12/2022 7440990307 Rajwinder kaur ()
44 LUDHIANA-2 PB-04-005-058-001/197
(Dholanwal) 		2604005000NRG23191220220346824 19/12/2022 rupinder kaur 2604005WL017405 rupinder kaur 00354 PUNB0345400 1410 1410 Processed 27/12/2022 7440990257 rupinder kaur ()
45 LUDHIANA-2 PB-04-005-058-001/278
(Dholanwal) 		2604005000NRG23191220220346827 19/12/2022 Bhajan lal 2604005WL017405 Bhajan lal 00354 PUNB0345400 1692 1692 Processed 27/12/2022 7440990255 Bhajan lal ()
46 LUDHIANA-2 PB-04-005-058-001/326
(Dholanwal) 		2604005000NRG23191220220346830 19/12/2022 Resham kaur 2604005WL017405 Resham kaur 00354 PUNB0345400 1692 1692 Processed 27/12/2022 7440990305 Resham kaur ()
47 LUDHIANA-2 PB-04-005-058-001/57
(Dholanwal) 		2604005000NRG23191220220346832 19/12/2022 KANTA KAUR 2604005WL017405 KANTA KAUR 00354 PUNB0345400 1410 1410 Processed 27/12/2022 7440990258 KANTA KAUR ()
48 LUDHIANA-2 PB-04-005-074-001/15
(Gujjarwal Bet) 		2604005000NRG23191220220346521 19/12/2022 Baljit Kaur 2604005WL017386 Baljit Kaur 00354 PUNB0345400 1500 1500 Processed 27/12/2022 7440990256 Baljit Kaur ()
49 LUDHIANA-2 PB-04-005-089-001/83
(Jiwanpur) 		2604005000NRG23191220220346813 19/12/2022 Paramjit Kaur 2604005WL017404 Paramjit Kaur 00354 PUNB0345400 1692 1692 Processed 27/12/2022 7440990254 Paramjit Kaur ()
50 LUDHIANA-2 PB-04-005-089-001/83
(Jiwanpur) 		2604005000NRG23191220220346812 19/12/2022 Paramjit Kaur 2604005WL017404 Paramjit Kaur 00354 PUNB0345400 1692 1692 Processed 27/12/2022 7440990253 Paramjit Kaur ()
SubTotal 16164 16164
51 LUDHIANA-2 PB-04-005-055-001/100
(Dhanansu) 		2604005000NRG23191220220346496 19/12/2022 Ajit singh 2604005WL017384 Ajit singh 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990259 Ajit singh ()
52 LUDHIANA-2 PB-04-005-055-001/111
(Dhanansu) 		2604005000NRG23191220220346499 19/12/2022 mandeep kaur 2604005WL017384 mandeep kaur 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990265 mandeep kaur ()
53 LUDHIANA-2 PB-04-005-055-001/114
(Dhanansu) 		2604005000NRG23191220220346502 19/12/2022 kiran bala 2604005WL017384 kiran bala 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990260 kiran bala ()
54 LUDHIANA-2 PB-04-005-055-001/115
(Dhanansu) 		2604005000NRG23191220220346503 19/12/2022 charanjit kaur 2604005WL017384 charanjit kaur 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990263 charanjit kaur ()
55 LUDHIANA-2 PB-04-005-055-001/117
(Dhanansu) 		2604005000NRG23191220220346505 19/12/2022 mukhtiar kaur 2604005WL017384 mukhtiar kaur 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990304 mukhtiar kaur ()
56 LUDHIANA-2 PB-04-005-055-001/127
(Dhanansu) 		2604005000NRG23191220220346506 19/12/2022 GURDEV KAUR 2604005WL017384 GURDEV KAUR 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990302 GURDEV KAUR ()
57 LUDHIANA-2 PB-04-005-055-001/135
(Dhanansu) 		2604005000NRG23191220220346508 19/12/2022 balbir kaur 2604005WL017384 balbir kaur 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990303 balbir kaur ()
58 LUDHIANA-2 PB-04-005-055-001/138
(Dhanansu) 		2604005000NRG23191220220346509 19/12/2022 Baljinder kaur 2604005WL017384 Baljinder kaur 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990264 Baljinder kaur ()
59 LUDHIANA-2 PB-04-005-055-001/140
(Dhanansu) 		2604005000NRG23191220220346510 19/12/2022 lakhvir kaur 2604005WL017384 lakhvir kaur 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990261 lakhvir kaur ()
60 LUDHIANA-2 PB-04-005-055-001/146
(Dhanansu) 		2604005000NRG23191220220346511 19/12/2022 manjit kaur 2604005WL017384 manjit kaur 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990266 manjit kaur ()
61 LUDHIANA-2 PB-04-005-055-001/147
(Dhanansu) 		2604005000NRG23191220220346512 19/12/2022 gurmit kaur 2604005WL017384 gurmit kaur 00354 PUNB0345500 1410 1410 Processed 27/12/2022 7440990262 gurmit kaur ()
SubTotal 15510 15510
62 LUDHIANA-2 PB-04-005-150-001/31
(Rajoor) 		2604005000NRG23191220220346534 19/12/2022 SUKHWINDER KAUR 2604005WL017387 SUKHWINDER KAUR 00354 PUNB0345900 1974 1974 Processed 27/12/2022 7440990300 SUKHWINDER KAUR ()
63 LUDHIANA-2 PB-04-005-150-001/48
(Rajoor) 		2604005000NRG23191220220346540 19/12/2022 dalwara singh 2604005WL017387 dalwara singh 00354 PUNB0345900 1974 1974 Processed 27/12/2022 7440990301 dalwara singh ()
64 LUDHIANA-2 PB-04-005-150-001/55
(Rajoor) 		2604005000NRG23191220220346547 19/12/2022 CHINDO 2604005WL017387 CHINDO 00354 PUNB0345900 1692 1692 Processed 27/12/2022 7440990268 CHINDO ()
65 LUDHIANA-2 PB-04-005-150-001/58
(Rajoor) 		2604005000NRG23191220220346625 19/12/2022 parmjit kaur 2604005WL017392 parmjit kaur 00354 PUNB0345900 1692 1692 Processed 27/12/2022 7440990267 parmjit kaur ()
66 LUDHIANA-2 PB-04-005-150-001/67
(Rajoor) 		2604005000NRG23191220220346626 19/12/2022 mohinder kaur 2604005WL017392 mohinder kaur 00354 PUNB0345900 1692 1692 Processed 27/12/2022 7440990269 mohinder kaur ()
67 LUDHIANA-2 PB-04-005-150-001/69
(Rajoor) 		2604005000NRG23191220220346627 19/12/2022 mandeep kaur 2604005WL017392 mandeep kaur 00354 PUNB0345900 282 282 Processed 27/12/2022 7440990299 mandeep kaur ()
68 LUDHIANA-2 PB-04-005-150-001/84
(Rajoor) 		2604005000NRG23191220220346635 19/12/2022 BALJIT KAUR 2604005WL017392 BALJIT KAUR 00354 PUNB0345900 1400 1400 Processed 27/12/2022 7440990270 BALJIT KAUR ()
SubTotal 10706 10706
69 LUDHIANA-2 PB-04-004-040-001/119
(Khakhat) 		2604004000NRG23191220220347052 19/12/2022 PARAMJIT KAUR 2604004WL017425 PARAMJIT KAUR 00354 PUNB0444900 2820 2820 Processed 27/12/2022 7440990271 PARAMJIT KAUR ()
70 LUDHIANA-2 PB-04-005-064-001/106
(Gaddowal) 		2604005000NRG23191220220346600 19/12/2022 Bhupinderjeet Kaur 2604005WL017390 Bhupinderjeet Kaur 00354 PUNB0444900 1500 1500 Processed 27/12/2022 7440990272 Bhupinderjeet Kaur ()
SubTotal 4320 4320
71 LUDHIANA-2 PB-04-005-150-001/49
(Rajoor) 		2604005000NRG23191220220346541 19/12/2022 Kulwinder Kaur 2604005WL017387 Kulwinder Kaur 00354 PUNB0461200 282 282 Processed 27/12/2022 7440990273 Kulwinder Kaur ()
SubTotal 282 282
72 LUDHIANA-2 PB-04-005-158-001/107
(Sadhu Singh Nagar) 		2604005000NRG23191220220346884 19/12/2022 AJMER SINGH 2604005WL017410 AJMER SINGH 00354 PUNB0762200 282 282 Processed 27/12/2022 7440990297 AJMER SINGH ()
73 LUDHIANA-2 PB-04-005-158-001/127
(Sadhu Singh Nagar) 		2604005000NRG23191220220346885 19/12/2022 PRASAN SINGH 2604005WL017410 PRASAN SINGH 00354 PUNB0762200 282 282 Processed 27/12/2022 7440990298 PRASAN SINGH ()
SubTotal 564 564
74 LUDHIANA-2 PB-04-004-050-001/97
(Mundian Khurd) 		2604004000NRG23191220220346907 19/12/2022 karamjit kaur 2604004WL017411 karamjit kaur 00415 SBIN0004633 1692 1692 Processed 27/12/2022 7440990296 MR KARAM SINGH ()
SubTotal 1692 1692
75 LUDHIANA-2 PB-04-005-142-001/68
(Pirthipur) 		2604005000NRG23191220220347034 19/12/2022 pinky kaur 2604005WL017423 pinky kaur 00415 SBIN0006291 1128 1128 Processed 27/12/2022 7440990274 GURPREET SINGH PINKI KAUR ()
SubTotal 1128 1128
76 LUDHIANA-2 PB-04-005-165-001/108
(Sasrali Colony) 		2604005000NRG23191220220346843 19/12/2022 RAJ KAUR 2604005WL017407 RAJ KAUR 00415 SBIN0010004 846 846 Processed 27/12/2022 7440990275 MRS RAJ KAUR ()
SubTotal 846 846
77 LUDHIANA-2 PB-04-005-177-001/30
(Upal) 		2604005000NRG23191220220346551 19/12/2022 Baljit Kaur 2604005WL017388 Baljit Kaur 00415 SBIN0016145 1128 1128 Processed 27/12/2022 7440990295 MR BALJIT KAUR WO JAGTAR SINGH ()
SubTotal 1128 1128
78 LUDHIANA-2 PB-04-004-009-001/109
(Bilga) 		2604004000NRG23191220220347065 19/12/2022 RAJINDER KAUR 2604004WL017426 RAJINDER KAUR 00415 SBIN0050077 1500 1500 Processed 27/12/2022 7440990281 MRS RAJINDER KAUR WO MANGAT SINGH ()
79 LUDHIANA-2 PB-04-004-009-001/109
(Bilga) 		2604004000NRG23191220220347064 19/12/2022 RAJINDER KAUR 2604004WL017426 RAJINDER KAUR 00415 SBIN0050077 1500 1500 Processed 27/12/2022 7440990280 MRS RAJINDER KAUR WO MANGAT SINGH ()
80 LUDHIANA-2 PB-04-004-009-001/129
(Bilga) 		2604004000NRG23191220220347070 19/12/2022 Bhupinder kaur 2604004WL017426 Bhupinder kaur 00415 SBIN0050077 1500 1500 Processed 27/12/2022 7440990276 MR BHUPINDER KAUR ()
81 LUDHIANA-2 PB-04-004-009-001/129
(Bilga) 		2604004000NRG23191220220347069 19/12/2022 Bhupinder kaur 2604004WL017426 Bhupinder kaur 00415 SBIN0050077 1500 1500 Processed 27/12/2022 7440990277 MR BHUPINDER KAUR ()
82 LUDHIANA-2 PB-04-004-009-001/151
(Bilga) 		2604004000NRG23191220220347082 19/12/2022 HARJINDER KAUR 2604004WL017426 HARJINDER KAUR 00415 SBIN0050077 500 500 Processed 27/12/2022 7440990279 MRS HARJINDER KAUR ()
83 LUDHIANA-2 PB-04-004-009-001/154
(Bilga) 		2604004000NRG23191220220347088 19/12/2022 GURPREET KAUR 2604004WL017426 GURPREET KAUR 00415 SBIN0050077 1500 1500 Processed 27/12/2022 7440990283 MRS GURPREET KAUR ()
84 LUDHIANA-2 PB-04-004-009-001/154
(Bilga) 		2604004000NRG23191220220347087 19/12/2022 GURPREET KAUR 2604004WL017426 GURPREET KAUR 00415 SBIN0050077 1500 1500 Processed 27/12/2022 7440990282 MRS GURPREET KAUR ()
85 LUDHIANA-2 PB-04-004-040-001/135
(Khakhat) 		2604004000NRG23191220220347055 19/12/2022 Amanpreet kaur 2604004WL017425 Amanpreet kaur 00415 SBIN0050077 2820 2820 Processed 27/12/2022 7440990278 MRS AMANPREET KAUR ()
SubTotal 12320 12320
86 LUDHIANA-2 PB-04-005-150-001/10
(Rajoor) 		2604005000NRG23191220220346528 19/12/2022 Pal Singh 2604005WL017387 Pal Singh 00462 UCBA0000414 1974 1974 Processed 27/12/2022 7440990286 PAL SINGH S/O BANARSI DAS ()
87 LUDHIANA-2 PB-04-005-150-001/54
(Rajoor) 		2604005000NRG23191220220346546 19/12/2022 balwinder kaur 2604005WL017387 balwinder kaur 00462 UCBA0000414 564 564 Processed 27/12/2022 7440990285 BALWINDER KAUR W/O BALRAJ SINGH ()
SubTotal 2538 2538
88 LUDHIANA-2 PB-04-005-165-001/96
(Sasrali Colony) 		2604005000NRG23191220220346852 19/12/2022 chandrika devi 2604005WL017407 chandrika devi 00462 UCBA0000424 282 282 Processed 27/12/2022 7440990287 CHANDRIKA DEVI ()
SubTotal 282 282
89 LUDHIANA-2 PB-04-004-047-001/123
(Mangli Nichi) 		2604004000NRG23191220220346640 19/12/2022 Baljit Kaur 2604004WL017393 Baljit Kaur 00462 UCBA0000453 1974 1974 Processed 27/12/2022 7440990288 BALJIT KAUR ()
SubTotal 1974 1974
90 LUDHIANA-2 PB-04-005-165-001/110
(Sasrali Colony) 		2604005000NRG23191220220346845 19/12/2022 MANGAL SINGH 2604005WL017407 MANGAL SINGH 00462 UCBA0002595 564 564 Processed 27/12/2022 7440990294 MANGAL SINGH ()
91 LUDHIANA-2 PB-04-005-193-001/11
(Amarjit Colony) 		2604005000NRG23191220220346855 19/12/2022 RAJNI 2604005WL017408 RAJNI 00462 UCBA0002595 1620 1620 Processed 27/12/2022 7440990289 RAJNI ()
92 LUDHIANA-2 PB-04-005-193-001/9
(Amarjit Colony) 		2604005000NRG23191220220346863 19/12/2022 SHANTI DEVI 2604005WL017408 SHANTI DEVI 00462 UCBA0002595 1620 1620 Processed 27/12/2022 7440990290 SHANTI DEVI ()
SubTotal 3804 3804
93 LUDHIANA-2 PB-04-005-177-001/58
(Upal) 		2604005000NRG23191220220346560 19/12/2022 karamjeet kaur 2604005WL017388 karamjeet kaur 00468 UBIN0827801 1692 1692 Processed 27/12/2022 7440990284 karamjeet kaur ()
SubTotal 1692 1692
Total 143312 143312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_191222FTO_92281 AXIS BANK UTIB0004178 BAJRA 1692
2 LUDHIANA-2 PB2604005_191222FTO_92281 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2538
3 LUDHIANA-2 PB2604005_191222FTO_92281 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 9860
4 LUDHIANA-2 PB2604005_191222FTO_92281 Bank of India BKID0006496 AMALPUR AWANA 2904
5 LUDHIANA-2 PB2604005_191222FTO_92281 Bank of India BKID0006507 SAHNEWAL 4512
6 LUDHIANA-2 PB2604005_191222FTO_92281 Bank of India BKID0006594 RAHON ROAD 3384
7 LUDHIANA-2 PB2604005_191222FTO_92281 Bank of Maharastra MAHB0001424 FOCAL POINT RD LUDHIANA 1620
8 LUDHIANA-2 PB2604005_191222FTO_92281 Canara Bank CNRB0002105 LASSARA 1692
9 LUDHIANA-2 PB2604005_191222FTO_92281 HDFC HDFC0001340 KRISHNA TOWERS 4794
10 LUDHIANA-2 PB2604005_191222FTO_92281 HDFC HDFC0003485 Bhattian 1692
11 LUDHIANA-2 PB2604005_191222FTO_92281 Indian Bank IDIB000L573 LUDHIANA SSIFB 5004
12 LUDHIANA-2 PB2604005_191222FTO_92281 Indian Bank IDIB000M508 MACHIWARA 1200
13 LUDHIANA-2 PB2604005_191222FTO_92281 Indian Overseas Bank IOBA0000188 KATANIKALAN 1692
14 LUDHIANA-2 PB2604005_191222FTO_92281 Indian Overseas Bank IOBA0001477 RAHON ROAD 1620
15 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 5640
16 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab & Sind Bank PSIB0021469 MAJARA 8750
17 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab National Bank PUNB0002810 Sahnewal 3000
18 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 3384
19 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab National Bank PUNB0127500 BIJA 2820
20 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab National Bank PUNB0345000 DHARAMKOT 564
21 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab National Bank PUNB0345400 CHAUNTA 16164
22 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab National Bank PUNB0345500 DHANANSU 15510
23 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab National Bank PUNB0345900 KUM KALAN 10706
24 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab National Bank PUNB0444900 SAHNEWAL 4320
25 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab National Bank PUNB0461200 MACHHIWARA 282
26 LUDHIANA-2 PB2604005_191222FTO_92281 Punjab National Bank PUNB0762200 JAIN NAGAR 564
27 LUDHIANA-2 PB2604005_191222FTO_92281 State Bank of India SBIN0004633 MUNDIAN KALAN 1692
28 LUDHIANA-2 PB2604005_191222FTO_92281 State Bank of India SBIN0006291 ADB MACHHIWARA 1128
29 LUDHIANA-2 PB2604005_191222FTO_92281 State Bank of India SBIN0010004 RAHON ROAD 846
30 LUDHIANA-2 PB2604005_191222FTO_92281 State Bank of India SBIN0016145 katani kalan 1128
31 LUDHIANA-2 PB2604005_191222FTO_92281 State Bank of India SBIN0050077 SAHNEWAL 12320
32 LUDHIANA-2 PB2604005_191222FTO_92281 UCO Bank UCBA0000414 KOHARA 2538
33 LUDHIANA-2 PB2604005_191222FTO_92281 UCO Bank UCBA0000424 MANGHAT 282
34 LUDHIANA-2 PB2604005_191222FTO_92281 UCO Bank UCBA0000453 JUGIANA 1974
35 LUDHIANA-2 PB2604005_191222FTO_92281 UCO Bank UCBA0002595 JAGIRPUR 3804
36 LUDHIANA-2 PB2604005_191222FTO_92281 Union Bank of India UBIN0827801 KOT GANGUIRAI 1692

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